Category 149-2
Discussion List
-
How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont… -
Unable to discover the Charge Code _ SPSPO726976Summary: While trying to submit the change order using Ossining 490, popping up the below error. Could you please advise on this. Content (required): Version (include th…
-
Privilege to remove "Cancel Requisition" in Requisition pageSummary: The requirement is to remove the "Cancel Requisition" option in Requisitions page. I could not able to find the privileges in this Procurement Requester role. I…Udhaya Kumar S 64 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
-
How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…
-
Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
-
Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 83 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to save address for a Prospective Supplier.Summary: Unable to save address for a Prospective Supplier. Content (required): After creating the address for a prospective Supplier, when I click on the save and Close…
-
Can we determine requisition approval base on supplier profile information?Summary: Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header Content (required): When the supplier … -
Customize Infotiles for requisitions pageSummary: What are the options allowed in customizing the Requisition Infotiles? Content (required): Hello, We are currently looking to customize the Requisitions page fr…Mihaela Vlad 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
-
How to change the format in which Punchout Suppliers are displayed?Summary: We have 6-8 punchout suppliers and right now in requisition work area, user has to scroll through to get to the last one. Is there a way to display them all in …Pratyusha Mishra 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to restrict item category according to Inventory OrganizationSummary: Need to restrict item category inventory org wise. Is it Possible to do so? Content (required): There are different inventory organization with different item c…Kaushal Gathani 209 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Custom Warning message using Form Personalization for Requested Delivery date field- RequisitionSummary: On change of Requested Delivery date field in Requisition Page - Trigger a warning message. If the Requested Delivery date field is populated with a date 3 days…
-
Can the user decide the supplier number at the time of manual creation of Supplier in Cloud?Summary: Can the user decide the supplier number at the time of manual creation of Supplier in Cloud? Content (required): The user is manually creating the suppliers and…Aswathy Edison-Oracle 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supplier Management -
Can administrators re-assign the Requester on Requisitions and PO's (i.e. they've left the company)Summary: Can administrators re-assign the Requester on Requisitions and POs (i.e. they've left the company) Content (required): Can administrators re-assign the Requeste…Asutosh Mishra 42 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
-
Need REST API for Requester on RequisitionsSummary: Require REST API to fetch requisition requestor detail (field highlighted in screen shot) . Content (required): Version (include the version you are using, if a…
-
How to update requisitions with approval status and dataSummary: Please advise how to update the requisitions created in Oracle Self Service Procurement with the approval status and data processed in the external system. Cont…Yuko Asanuma 73 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
How to limit the requisition BUs when searching requisition lines?We're a county government with a setup of one procurement BU and one requisitioning BU per department. What I'm trying to do is figure out how to implement security in s…
-
Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 162 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 101 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
-
Update the PR requestor to the manager when the employee terminatesSummary: Is there a way to have the system automatically update the PR requestor name to the PR requester’s manager when the employee terminates? I'm thinking from an op…
-
Customize account creation notification of supplier contact without affecting employee accounts.Summary We need to Customize user account creation notification of supplier contact without affecting employee accounts notification. The email notification template for…Niranjana P G-Oracle 134 views 7 comments 0 points Most recent by Niranjana P G-Oracle Supplier Management
-
Need to display all the values in the value set along with code and description of value in DFFSummary: We have a requirement about the DFF which has a valueset with predefined values. Customer wants to display all the values in the value set of a DFF and have the…Niranjana P G-Oracle 180 views 2 comments 0 points Most recent by Niranjana P G-Oracle Self Service Procurement
-
Punchout is working in one environment, but not working in another environmentContent: We have 2 pods, on one of which punchout is working perfectly fine, however, on another instance, it is throwing error. The test connection button gives a succe…Bhavik Shah 46 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Receiving of Requestion of destination type ExpenseSummary: my issue is what is receiving options (available or not available) for requestion destination type =Expense, processed to POs if available where we could setup …
-
Supplier Registration LinkHi, Is it possible to have additional fields on the New Supplier Registration link? Something like a DFF or any other option. Thanks, Josphin
-
Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…Arafat022 94 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
Requisitioning BU is not populating in Update Requisition Preference area?Summary: I have added the roles and access for that roles, added in procurement agent and given full access in agent.Even though i have given roles and agent access,Requ…